This document summarizes a profit and loss project for steam coal from East Kalimantan, Indonesia. It outlines revenues of $411,347.52 from the sale of 5,000 MT of coal. Total costs are estimated at $364,396.85, including the cost of purchasing and transporting the coal. This results in a gross profit of $41,631.52 or $8.33 per ton. The estimated net profit is then split with 70% going to the founder, 0% to the mediator, and 30% to the operator.
This document summarizes a profit and loss project for steam coal from East Kalimantan, Indonesia. It outlines revenues of $411,347.52 from the sale of 5,000 MT of coal. Total costs are estimated at $364,396.85, including the cost of purchasing and transporting the coal. This results in a gross profit of $41,631.52 or $8.33 per ton. The estimated net profit is then split with 70% going to the founder, 0% to the mediator, and 30% to the operator.
This document summarizes a profit and loss project for steam coal from East Kalimantan, Indonesia. It outlines revenues of $411,347.52 from the sale of 5,000 MT of coal. Total costs are estimated at $364,396.85, including the cost of purchasing and transporting the coal. This results in a gross profit of $41,631.52 or $8.33 per ton. The estimated net profit is then split with 70% going to the founder, 0% to the mediator, and 30% to the operator.
TARGET GAR (ROM COAL)= 6000.up GAR , CFR-STOCKPILE OSOWILANGUN 9, SURABAYA Payment Term to coal supplier (miner) 1 USD = 14.300,00 (IDR) QTY UNIT PRICE TOTAL AMOUNT No DESCRIPTIONS Keterangan MT USD IDR USD IDR A SALES REVENUE (FOB) BARGE 5.000,00 82,27 1.225.000,00 411.347,52 5.882.269.503,55 KICKBACK TO BUYER and FEE SUKSES PROJECT 5.000,00 1,06 50.000,00 5.319,15 76.063.829,79 (FOB) BARGE (MT) 5.000,00 81,21 1.175.000,00 406.028,37 5.806.205.673,76 B COST OF COAL+SUPERVISI (EXPENCES) Coal Expenses (FOB Barge) Coal Purchase, FOB Ponton. 5.000,00 57,34 820.000,00 286.713,29 4.100.000.000,00 TAX PPH 22(1.5%) PONTON (Lokal) 5.000,00 0,86 12.300,00 4.300,70 61.500.000,00 Surveyor Surveyor Coast 5.000,00 0,24 3.500,00 1.223,78 17.500.000,00 Surveyor Supervisi 5.000,00 0,17 2.500,00 874,13 12.500.000,00 Transhipment By Tug to Destination ( Surabaya ) 5.000,00 11,19 160.000,00 55.944,06 800.000.000,00 MV to ------------ 5.000,00 - - - - (Document , COO, COW and LS 5.000,00 0,31 4.500,00 1.573,43 22.500.000,00 Cost Operation STEVEDORE (PBM) 5.000,00 0,91 13.000,00 4.545,45 65.000.000,00 Operasional Lapangan 5.000,00 0,35 5.000,00 1.748,25 25.000.000,00 TAX PPH 23(1.5%) BARGE 5.000,00 1,28 18.375,00 6.424,83 91.875.000,00 Lossing Cost Allow +Operation 5.000,00 0,21 3.000,00 1.048,95 15.000.000,00 TOTAL COST OF GOOD SOLD 5.000,00 72,88 1.042.175,00 364.396,85 5.210.875.000,00 Biaya Bank 5.000,00 - - - - TOTAL COST PROJECT 5.000,00 72,88 1.042.175,00 364.396,85 5.210.875.000,00 MODAL
C GROSS PROFIT/ton 5.000,00 8,33 132.825,00 41.631,52 595.330.673,76 KEUNTUNGAN
D ALL PROFIT FOUNDER 70% FOUNDER 5.000,00 6,50 92.977,50 32.509,62 464.887.500,00 8,9% 0% MEDIATOR 5.000,00 - - - - 30% OPERATOR 5.000,00 2,79 39.847,50 13.932,69 199.237.500,00 Note: 1 SKBDN dibuka 15 hari sebelum Laycan *) 664.125.000 2 Survey pakai Surveyor Jamin atau sesuai dengan kesepatan dengan Buyer. 3 Pemakaian dana selama project sekitar 2 minggu. Samarinda, ...... 2021 4 Sumber Batubara akan disiapkan dari daerah Kalimantan Timur By: Joenaedy,ST